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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of General Services
http://dgs.virginia.gov/
Mission Statement
The Department of General Services (DGS) is a service agency supporting the mission of governments by delivering quality, cost-effective, timely, safe and secure laboratory, engineering and architecture, procurement, real estate, vehicle management, and graphic design services, while also serving businesses and citizens.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 18,708,604  $ 19,489,319  651.00 
2006 Appropriation $ 18,854,467  $ 19,657,533  642.00 
2007 Appropriation $ 23,435,893  $ 21,836,764  655.00 
2008 Appropriation $ 23,206,698  $ 35,906,637  655.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 24,002,920  $ 38,706,889  672.50 
2009 Addenda $ (767,072)  $ 615,572  (10.00) 
2009 Total $ 23,235,848  $ 39,322,461  662.50 
2010 Base Budget $ 24,100,891  $ 38,706,889  674.50 
2010 Addenda $ (2,036,480)  $ 615,572  (10.00) 
2010 Total $ 22,064,411  $ 39,322,461  664.50 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 15,825,000 
Recommended Capital Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies